GST

Central Board of Indirect Taxes and Customs (CBIC) has extended the last date to file GST Annual Return (GSTR 9/9A/9C) up to 30th November 2019. First, the last date to file GST annual return was 31st August 2019. The remove of difficulty order No. 07/2019 has been published by CBIC on 26th August 2019. CGST … Read more

Central Board of Indirect Taxes and Customs (CBIC) has extended the due date to file GST CMP 08 for the quarter from April 2019 to June 2019. Now, the due date to file GST CMP 08 is 31st July 2019. First, the due date to file GST CMP 08 was 18th July 2019. This is … Read more

Government has issued a press release for clarification to file GSTR-9/9A/9C (GST Annual Return). You can download the press release in PDF format or view online as given below. Press Release – Clarification regarding Annual Returns and Reconciliation Statement – Download PDF Government of India Ministry of Finance Department of Revenue Central Board of Indirect … Read more

GST Day Celebrations organized by the Central Board of Indirect Taxes &Customs (CBIC) on the 2nd Anniversary of GST in New Delhi today. During the function a book on “GST for MSMEs” has been released, which highlights the major decisions of GST Council, FAQs, etc. concerning MSMEs. GST Booklet for MSME – Download Here Press … Read more

Central Board of Indirect Taxes & Customs (CBIC) has published CGST Rules as amended up to 28-06-2019. You can download PDFs in two parts i.e. Part A (include all rules) and Part B (include all forms). The updated version of the Rules (as amended upto 28th June, 2019) has been prepared for convenience and easy … Read more

Central Board of Direct Taxes and Custom has published circular and notification to insert new Rule 95A. The new rule 95A says about refund of taxes paid on inward supply of indigenous goods by retain outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign … Read more

Central Board of Indirect Taxes and Customs (CBIC) has issued circular no.104/2019 on 28th June 2019 regarding Form GST RFD-01A wrongly mapped on the GST common portal. There are various confusion about processing of a refund application by a jurisdictional tax authority (either Centre of State) to whom the application has been electronically transferred by … Read more

Central Board of Indirect Taxes & Customs has clarified the determination of place of supply in certain cases like services provided by ports, service rendered on goods temporarily imported in India, supply of various services on unpolished diamonds etc. CBIC has issued the circular no. 103/2019 on 28th June 2019 in the regard. You can … Read more

Central Board of Indirect Taxes and Customs (CBIC) has extended the last date to file GST Annual Return (GSTR-9/GSTR-9A/GSTR-9C) up to 31-08-2019 from 30-08-2019. As you already know that the last date to file GST annual return was 30th June 2019. As per 35th GST council meeting recommendation the due date was extended up to … Read more

Central Board of Indirect Taxes and Customs (CBIC) has clarified the applicability on delayed payment charges in case of late payment of EMI. There are various confusion about applicability of GST on additional/penal inerest on the overdue load i.e. whether it would be exempt from GST or not. So CBIC clarifies all the issues in … Read more

Central Board of Indirect Taxes and Customs (CBIC) has published a notification No.32/2019 Dt.28th July 2019 to extend the due date for filing ITC 04. The last date extended up to 31st August 2019 from July 2017 to June 2019. Here you can find the download link of notification No.32/2019 in PDF format. CGST Notification … Read more

Central Board of Indirect and Customs has published the CGST notification No.30/2019 to exempt for filing GST annual return (GSTR 9/9C) for OIDAR service providers. You can check the notification no.30/2019 dated 28th June 2019 in PDF format and text format from the link given below. CGST Notification No.30/2019 Dt.28-06-2019 – PDF Format – Download … Read more

Central Board of Indirect Taxes and Customs (CBIC) has notified the last date to file GSTR 3B for the month of July, August and September 2019. The notified dates are as follows. Form Period Last Dates GSTR-3B July 2019 20th August 2019 GSTR-3B August 2019 20th September 2019 GSTR-3B September 2019 20th October 2019 CGST … Read more

Central Board of Indirect Taxes and Customs has extended the last date to file GST TDS Return (Form GSTR 7) up to 31st August 2019. The extended date is for the period from October 2018 to July 2019. CGST Notification No.26/2019 Dated 28-06-2019 – PDF Format – Download Here G.S.R. (E).- In exercise of the … Read more

35th GST Council Meeting on 21st June 2019 Download PDF (Issues other than Rate and Law changes) The 35th GST Council Meeting was the first meeting of the Council after the swearing in of the new Government. The meeting took place in a cordial and professional manner. At the start of the meeting, the Council … Read more

Find here complete detail about GST council meeting decisions till the date. You can find the date wise detail of GST Council meeting decisions. If you are a tax professional then you must follow this page to get latest updates on GST amendments. 35th GST Council Meeting Highlights View Complete Press Release 1. GST Annual … Read more